मस्टर रोल संख्या : 7147	तारीख से : 26/01/2020    तारीख को : 01/02/2020	: 1738008/2019-2020/100663/AS    स्वीकृति दिनॉंक : 02/01/2020
कार्य-संहित : 1738008036/IF/22012034518527	कार्य का नाम : LAGHUTALAB NAGARCHI/FATESINGH (1738008036/IF/22012034518527)

Measurement Book Detail

MB NO.  4061        Page NO.  18

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 अनिता(Self) MP-38-008-036-004/194-A ST बोदालबेहारा A A P P P P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL074586 Credited 20/02/2020   2 ज्ञानसिंह MP-38-008-036-004/225 ST बोदालबेहारा A P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL074586 Credited 19/02/2020   3 सगनीबाई MP-38-008-036-004/229 ST बोदालबेहारा A P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL074586 Credited 19/02/2020   4 भावना बाई(Wife) MP-38-008-036-005/117 ST लत्ता (माल .) A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL074586 Credited 19/02/2020   5 सुन्‍दर(Self) MP-38-008-036-004/201 ST बोदालबेहारा A A P P P P A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008036WL074586 Credited 19/02/2020   6 विनोद कुमार(Self) MP-38-008-036-004/213 ST बोदालबेहारा A A P P P P A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008036WL074586 Credited 19/02/2020   7 प्रभाबाई (Wife) MP-38-008-036-004/184 ST बोदालबेहारा A P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008036WL074586 Credited 19/02/2020   8 धरमसिह(Self) MP-38-008-036-004/184 ST बोदालबेहारा A A P P P P A 4 176 704 0 0 704 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 19/02/2020   9 फुलबतीबाई MP-38-008-036-004/188 ST बोदालबेहारा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 19/02/2020   10 रामबती (Wife) MP-38-008-036-004/189 ST बोदालबेहारा A P A A P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 19/02/2020   11 सुरज(Self) MP-38-008-036-004/189 ST बोदालबेहारा A A P P P P A 4 176 704 0 0 704 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 19/02/2020   12 गीता MP-38-008-036-004/190 ST बोदालबेहारा A A P P P P A 4 176 704 0 0 704 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 19/02/2020   13 बलदेव(Son) MP-38-008-036-004/127-A ST बोदालबेहारा A A A A P P A 2 176 352 0 0 352 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 19/02/2020   14 कन्‍हैयालाल MP-38-008-036-004/171 ST बोदालबेहारा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 20/02/2020   15 राधेलाल (Self) MP-38-008-036-004/171 ST बोदालबेहारा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 19/02/2020   16 धनवंती MP-38-008-036-004/176 ST बोदालबेहारा A A P P P P A 4 176 704 0 0 704 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 19/02/2020   17 कमल MP-38-008-036-004/176 ST बोदालबेहारा A A P P P P A 4 176 704 0 0 704 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 19/02/2020   18 मंतुरा (Self) MP-38-008-036-004/177 ST बोदालबेहारा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 19/02/2020   19 ब्रजलाल (Self) MP-38-008-036-004/179 ST बोदालबेहारा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 19/02/2020   20 कोपासिंह MP-38-008-036-004/207 ST बोदालबेहारा A A P P P P A 4 176 704 0 0 704 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 19/02/2020   21 ज्ञानवती MP-38-008-036-004/210 ST बोदालबेहारा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 19/02/2020   22 बिरजाबाई(Wife) MP-38-008-036-004/201 ST बोदालबेहारा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 19/02/2020   23 ब्रजलाल (Self) MP-38-008-036-004/214 ST बोदालबेहारा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 19/02/2020   24 शनियारो (Self) MP-38-008-036-004/219 ST बोदालबेहारा A A P P P P A 4 176 704 0 0 704 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 19/02/2020   25 होलेबाई MP-38-008-036-004/220 ST बोदालबेहारा A A P P P P A 4 176 704 0 0 704 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 19/02/2020   26 नगारची(Self) MP-38-008-036-004/227 ST बोदालबेहारा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 19/02/2020   27 दशवन्‍तीबाई(Wife) MP-38-008-036-004/228 ST बोदालबेहारा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 19/02/2020   28 मनोता MP-38-008-036-004/212 ST बोदालबेहारा A A P P P P A 4 176 704 0 0 704 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 19/02/2020   29 सुलोचना (Wife) MP-38-008-036-004/205 ST बोदालबेहारा A A P X X X X 1 176 176 0 0 176 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 19/02/2020   30 अनिताबाई MP-38-008-036-004/206 ST बोदालबेहारा A A P P P P A 4 176 704 0 0 704 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 19/02/2020   31 सुनिताबाई(Wife) MP-38-008-036-004/213 ST बोदालबेहारा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 19/02/2020   32 नन्‍दकीशोर(Son) MP-38-008-036-004/180 ST बोदालबेहारा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 19/02/2020   33 उशा(Daughter-in-Law) MP-38-008-036-004/187 ST बोदालबेहारा A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 20/02/2020   34 लक्ष्‍मीबाई (Wife) MP-38-008-036-004/193 ST बोदालबेहारा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 19/02/2020   35 क्रष्‍णा बाई(Self) MP-38-008-036-004/185 ST बोदालबेहारा A A P P P P A 4 176 704 0 0 704 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 19/02/2020   36 बुधराम(Self) MP-38-008-036-004/190 ST बोदालबेहारा A P A A A P A 2 176 352 0 0 352 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 19/02/2020   37 रेखा(Wife) MP-38-008-036-004/224-B ST बोदालबेहारा A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 19/02/2020   38 सरीता(Daughter-in-Law) MP-38-008-036-004/215 ST बोदालबेहारा A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008036WL074586 Credited 20/02/2020   39 सरिता(Daughter-in-Law) MP-38-008-036-004/222 ST बोदालबेहारा A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL074586 Credited 19/02/2020   40 मनोती m(Daughter-in-Law) MP-38-008-036-004/227 ST बोदालबेहारा A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL074586 Credited 19/02/2020   41 श्‍यामबत्‍ती बाई(Wife) MP-38-008-036-004/222-C ST बोदालबेहारा A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL074586 Credited 19/02/2020   42 दिनेश(Son) MP-38-008-036-004/214-B ST बोदालबेहारा A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL074586 Credited 19/02/2020   43 सुमनसिंह (Son) MP-38-008-036-004/222 ST बोदालबेहारा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 19/02/2020   44 सम्‍पतसिह(Self) MP-38-008-036-004/210 ST बोदालबेहारा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL074586 Credited 19/02/2020   कुल हाजिरी 0 28 41 40 42 43 3

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 34672 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34672 प्रति मजदुर औसत 788

कुल मानव दिवस : 197